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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : FLORENT QUENTIN FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| Name | FLORENT QUENTIN FINANCE |
| Siren | 832414346 |
| Closing | 2018-06-30 |
| Registry code | 3303 |
| Registration number | 1002 |
| Management number | 2017B00497 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 PINEUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 398 580.00 | 1 398 580.00 | 1 398 580.00 | |
044 Total Fixed Assets | 1 398 580.00 | 1 398 580.00 | 1 398 580.00 | |
072 Receivables – Other | 3 744.00 | 3 744.00 | 3 744.00 | |
084 Cash | 41 631.00 | 41 631.00 | 41 631.00 | |
096 Total Current Assets + Prepaid Expenses | 45 376.00 | 45 376.00 | 45 376.00 | |
110 Total Assets | 1 443 956.00 | 1 443 956.00 | 1 443 956.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 89 098.00 | |||
142 Total Equity - Total I | 489 098.00 | |||
156 Loans and similar debts | 699 084.00 | |||
172 Other debts | 255 774.00 | |||
176 Total debts | 954 858.00 | |||
180 Liabilities Total | 1 443 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 398 580.00 | |||
195 Of which payables due in more than one year | 596 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 221.00 | 24 221.00 | ||
244 Taxes, duties and similar payments | 30 018.00 | 30 018.00 | ||
264 Total operating expenses | 54 239.00 | 54 239.00 | ||
270 Operating profit | -54 239.00 | -54 239.00 | ||
280 Financial income | 148 985.00 | 148 985.00 | ||
294 Financial expenses | 5 648.00 | 5 648.00 | ||
310 Profit or loss | 89 098.00 | 89 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 398 580.00 | 1 398 580.00 | ||
492 Total Fixed Assets (Increases) | 1 398 580.00 | 1 398 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 981.00 | 2 981.00 | ||
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